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Administration Manual - B.E.S.T. Undertaking.

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348<br />

The following instructions were issued in respect of precautionary<br />

measures to be taken / check points while preparing & forwarding<br />

the final dues bill of an employee.<br />

Instruction No. Ref.No. Date<br />

21 STK/1033/370/90 2/5/1990<br />

29 STK/1033/475/90 8/6/1990<br />

38 STK/1033/663/95 27/7/1995<br />

59 STK/1033/1116/95 14/12/1995<br />

7 STK/1033/160/96 20/2/1996<br />

28 STK/1033/777/96 5/8/1996<br />

10 STK/1033/224/97 6/3/1997<br />

33 STK/1033/703/97 4/8/1997<br />

2 STK/1033/19/99 11/1/1999<br />

1 SrSTK/1033/86/02 19/2/2002<br />

In terms of Instruction no. 33- STK/1033/703/97 dated 4/8/1997,<br />

the paysheet clerk should inform OATK(Gen) when wrong/ double<br />

payment of Income tax or Profession Tax through salary or bill of<br />

separated staff is effected.<br />

Immediate/Final Bill :- Name, Ch.No. P.S. No. Designation,<br />

Date of joining, length of service, reason for separation and in case<br />

of dismissal/ invalidation, under which Standing Order the<br />

employee was dismissed is also specified.

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